Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF486/21 ArtFrame, s.r.o. 27.9.2021 135,00 EUR s DPH
DF491/21 MAXIM DENTAL, s.r.o. 29.9.2021 2 100,00 EUR s DPH
DF482/21 Gryf reklamné štúdio, s.r.o. 27.9.2021 141,60 EUR s DPH
DF487/21 SYNOT GASTRO Slovakia, s.r.o. 28.9.2021 139,20 EUR s DPH
DF492/21 REMOSS spol. s r.o. 30.9.2021 58,10 EUR s DPH
DF488/21 MIDU SK s.r.o. 28.9.2021 169,20 EUR s DPH
DF481/21 NUBIUM, s.r.o. 27.9.2021 162,00 EUR s DPH
DF463/21 GC TECH Ing.P.Gerši 13.9.2021 684,35 EUR s DPH
DF477/21 Slovnaft 22.9.2021 28,72 EUR s DPH
DF468/21 VLM s.r.o. 16.9.2021 356,75 EUR s DPH
DF469/21 ANTES GM,spol.s r.o. 16.9.2021 151,97 EUR s DPH
DF473/21 Michal Pořický 16.9.2021 52 494,63 EUR s DPH
DF475/21 GC TECH Ing.P.Gerši 20.9.2021 395,04 EUR s DPH
DF471/21 Trenčianske vodárne a kanalizácie, a.s. 16.9.2021 508,69 EUR s DPH
DF474/21 Ultra Print Digital, s.r.o. 20.9.2021 420,00 EUR s DPH
DFK013/21 Kalorim s.r.o. 09.9.2021 29 050,54 EUR s DPH
DF461/21 ASIRAL GmbH & Co. KG 13.9.2021 165,96 EUR s DPH
DF460/21 ŠTEKEL, s.r.o. 01.9.2021 579,95 EUR s DPH
DF455/21 ANTES GM,spol.s r.o. 10.9.2021 130,68 EUR s DPH
DF454/21 ANTES GM,spol.s r.o. 10.9.2021 253,60 EUR s DPH
DF466/21 QEX, a.s. 13.9.2021 237,36 EUR s DPH
DF470/21 INFO-S-NET s.r.o. 16.9.2021 31,65 EUR s DPH
DF467/21 AUTOSERVIS - JAMES Q-SERVIS, Ján Kučerka 16.9.2021 398,86 EUR s DPH
DF472/21 dynamic web services s.r.o. 16.9.2021 157,00 EUR s DPH
DF447/21 Slovnaft 09.9.2021 231,02 EUR s DPH
DF462/21 Obnova s.r.o. 13.9.2021 126,66 EUR s DPH
DF459/21 CellQoS, a.s. 10.9.2021 1 174,80 EUR s DPH
DF440/21 RAMIRENT spol. s r.o. 06.9.2021 74,40 EUR s DPH
DF453/21 ANTES GM,spol.s r.o. 10.9.2021 169,01 EUR s DPH
DF452/21 ANTES GM,spol.s r.o. 10.9.2021 117,90 EUR s DPH
DF451/21 GC TECH Ing.P.Gerši 09.9.2021 355,69 EUR s DPH
DF450/21 GC TECH Ing.P.Gerši 09.9.2021 230,40 EUR s DPH
DF449/21 Trenčianske vodárne a kanalizácie, a.s. 09.9.2021 602,74 EUR s DPH
DF464/21 QEX, a.s. 13.9.2021 22,20 EUR s DPH
DF465/21 JOHNNY SERVIS s.r.o. 13.9.2021 111,60 EUR s DPH
DF458/21 VÚB a.s. 10.9.2021 359,10 EUR s DPH
DF456/21 VÚB a.s. 10.9.2021 111,85 EUR s DPH
DF457/21 VÚB a.s. 10.9.2021 378,66 EUR s DPH
DF430/21 Perfect System, s.r.o. 02.9.2021 29,50 EUR s DPH
DF441/21 WOODCOTE GROUP s.r.o. 06.9.2021 734,40 EUR s DPH
DF448/21 Slovak Telecom a.s. 09.9.2021 25,49 EUR s DPH
DF446/21 WAD, s.r.o. 06.9.2021 368,30 EUR s DPH
DF442/21 Sokoliarska skupina Hieraaetus z Bojníc o.z. 06.9.2021 6 000,00 EUR s DPH
DF433/21 RadioLAN spol. s r.o. 03.9.2021 12,95 EUR s DPH
DF426/21 MAGNA ENERGIA 02.9.2021 285,12 EUR s DPH
DF434/21 MIRALI MEDIA, s.r.o. 02.9.2021 91,20 EUR s DPH
DF429/21 MAGNA ENERGIA 02.9.2021 3 207,61 EUR s DPH
DF428/21 MAGNA ENERGIA 02.9.2021 172,93 EUR s DPH
DF427/21 MAGNA ENERGIA 02.9.2021 267,98 EUR s DPH
DF431/21 JO-KO Servis, s.r.o. 27.8.2021 120,00 EUR s DPH
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